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Equity (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income (Loss) | A reconciliation of the changes in accumulated other comprehensive loss, net of income tax, by component for the three months ended September 30, 2020 and 2019 are summarized as follows:
|  | Gains and Losses on Cash Flow Hedges |  |  | Pension & Postretirement |  |  | Foreign Currency Translation |  |  | Total |
Balance as of June 30, 2019 |  | $ | 0.4 |  |  | $ | (35.2 | ) |  | $ | (81.4 | ) |  | $ | (116.2 | )
Other comprehensive loss before reclassifications |  |  | (2.2 | ) |  |  | — |  |  |  | (13.9 | ) |  |  | (16.1 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 0.9 |  |  |  | 0.4 |  |  |  | — |  |  |  | 1.3 |
Net other comprehensive income (loss) |  |  | (1.3 | ) |  |  | 0.4 |  |  |  | (13.9 | ) |  |  | (14.8 | )
Balance as of September 30, 2019 |  | $ | (0.9 | ) |  | $ | (34.8 | ) |  | $ | (95.3 | ) |  | $ | (131.0 | )
Balance as of June 30, 2020 |  | $ | 0.1 |  |  | $ | (38.1 | ) |  | $ | (86.1 | ) |  | $ | (124.1 | )
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | (1.1 | ) |  |  | 15.5 |  |  |  | 14.4 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 0.6 |  |  |  | — |  |  |  | 0.6 |
Net other comprehensive income (loss) |  |  | — |  |  |  | (0.5 | ) |  |  | 15.5 |  |  |  | 15.0 |
Balance as of September 30, 2020 |  | $ | 0.1 |  |  | $ | (38.6 | ) |  | $ | (70.6 | ) |  | $ | (109.1 | )
A reconciliation of the changes in accumulated other comprehensive loss, net of income tax, by component for the nine months ended September 30, 2020 and 2019 are summarized as follows:
|  | Gains and Losses on Cash Flow Hedges |  |  | Pension & Postretirement |  |  | Foreign Currency Translation |  |  | Total |
Balance as of December 31, 2018 |  | $ | (0.3 | ) |  | $ | (36.2 | ) |  | $ | (80.1 | ) |  | $ | (116.6 | )
Other comprehensive income (loss) before reclassifications |  |  | (3.0 | ) |  |  | 0.2 |  |  |  | (15.2 | ) |  |  | (18.0 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 2.4 |  |  |  | 1.2 |  |  |  | — |  |  |  | 3.6 |
Net other comprehensive income (loss) |  |  | (0.6 | ) |  |  | 1.4 |  |  |  | (15.2 | ) |  |  | (14.4 | )
Balance as of September 30, 2019 |  | $ | (0.9 | ) |  | $ | (34.8 | ) |  | $ | (95.3 | ) |  | $ | (131.0 | )
Balance as of December 31, 2019 |  |  | — |  |  |  | (39.9 | ) |  |  | (81.1 | ) |  |  | (121.0 | )
Other comprehensive income (loss) before reclassifications |  |  | (0.2 | ) |  |  | (0.1 | ) |  |  | 10.5 |  |  |  | 10.2 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 0.3 |  |  |  | 1.4 |  |  |  | — |  |  |  | 1.7 |
Net other comprehensive income |  |  | 0.1 |  |  |  | 1.3 |  |  |  | 10.5 |  |  |  | 11.9 |
Balance as of September 30, 2020 |  | $ | 0.1 |  |  | $ | (38.6 | ) |  | $ | (70.6 | ) |  | $ | (109.1 | )
Reconciliation of reclassifications from accumulated other comprehensive income (loss), net of income tax | A reconciliation of the reclassifications from accumulated other comprehensive loss, net of income tax, for the three and nine months ended September 30, 2020 and 2019 are summarized as follows:
|  | Amount Reclassified from Accumulated Other Comprehensive Loss |  |  |  |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |  |  |  |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |  |  |  | Recognized Location
Losses on cash flow hedges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
FX Forward Contracts |  | $ | — |  |  | $ | (0.9 | ) |  | $ | (0.3 | ) |  | $ | (2.4 | ) |  |  | Cost of sales
Total before income taxes |  |  | — |  |  |  | (0.9 | ) |  |  | (0.3 | ) |  |  | (2.4 | ) |  |  |
Income tax provision |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |
Total, net of income taxes |  | $ | — |  |  | $ | (0.9 | ) |  | $ | (0.3 | ) |  | $ | (2.4 | ) |  |  |
Amortization of pension and postretirement items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses |  | $ | (1.2 | ) |  | $ | (1.1 | ) |  | $ | (3.4 | ) |  | $ | (3.3 | ) | (a) |  | Other income (expense) - net
Amortization of prior service cost |  |  | 0.6 |  |  |  | 0.7 |  |  |  | 2.0 |  |  |  | 2.1 |  | (a) |  | Other income (expense) - net
Total before income taxes |  |  | (0.6 | ) |  |  | (0.4 | ) |  |  | (1.4 | ) |  |  | (1.2 | ) |  |  |
Income tax provision |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |
Total, net of income taxes |  | $ | (0.6 | ) |  | $ | (0.4 | ) |  | $ | (1.4 | ) |  | $ | (1.2 | ) |  |  |
Total reclassifications for the period, net of income taxes |  | $ | (0.6 | ) |  | $ | (1.3 | ) |  | $ | (1.7 | ) |  | $ | (3.6 | ) |  |  |
| (a) | These accumulated other comprehensive loss components are components of net periodic pension cost (see Note 21, “Employee Benefit Plans,” for further details).

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